EE175
EE175 - Company Expense Posting

Run Company Expense Posting (EE175) to transfer released company-paid expense distributions to the Lawson General Ledger system. Distributions processed by this program will be changed to a Posted status. You must run this program at least once in each general ledgeraccounting period; however, you can run it any time after you release employee expenses with company-paid expense detail lines. If the company has Summary selected in the Posting Option field on Company (AP00.4), EE175 summarizes distributions with the same post date, accounting unit, account number, subaccount number, activity, and journal book. Tosummarize all distributions for an accounting period, run this program only once at the end of each general ledger accounting period.

Updated Files
ADDRDATA - No Description Available.
APMONITOR - No Description Available.
CKPOINT - No Description Available.
EEDISTRIB - No Description Available.
GLSYSTEM - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
ACTRANS - No Description Available.
APACCRCODE - No Description Available.
APCOMPANY - No Description Available.
APVENMAST - No Description Available.
EEEXPENSE - No Description Available.
EEUAVAL - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD



File created: Wed Jun 08 20:48:34 2016

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